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EXHIBITB 6.3.B. - Page 7 <br /> City of Redwood City FY 2011-2012 <br /> Changes in Expenditures <br /> SPECIAL REVENUES FUNDS <br /> B-11 Community To appropriate expenditures from revenue $159,355 <br /> Development received from Federal Aid to be used for <br /> Department Caltrans Supplement No. 9-Bridge Parkway <br /> bridge improvements, preliminary engineering <br /> and planning. <br /> B-12 Community To appropriate expenditures from revenue $56,500 <br /> Development received from Caltrans to be used for Charter <br /> Department Street crosswalk and curb ramp construction <br /> as part of the Safe Route to School program. <br /> B-13 Community To appropriate expenditures for revenues $204,000 <br /> Development received from Caltrans to be used for non- <br /> Department infrastructure professional services for multiple <br /> schools in Redwood City School District as <br /> art of the Safe Route to School ro ram. <br /> B-14 Community To appropriate expenditures for revenue $19,253 <br /> Development received from Measure M to be used for street <br /> Department-PWS cleaning and storm water disposal. <br /> TOTAL SPECIAL REVENUES FUNDS $439,108 <br /> ENTERPRISE FUNDS <br /> B-15 Community To increase budget to cover the costs of $2,235,000 <br /> Development SFPUC's 38.4% wholesale water rate <br /> Department-PWS increase effective July 1, 2011. <br /> TOTAL ENTERPRISE FUNDS $2,235,000 <br /> INTERNAL SERVICE FUNDS <br /> B-16 Fire Department To increase budget to cover the costs of the 1,390,010 <br /> exit incentive program. <br /> B-17 Police Department To increase budget to cover the costs of the $21,339 <br /> payout for employee who separated from <br /> service. <br /> TOTAL INTERNAL FUNDS $1,411,349 <br /> TOTAL EXPENDITURE CHANGES $4,415,074 <br /> Page 2 of 2 <br />